Billed Entity:
138756
CALLAWAY PUBLIC SCHOOL DIST
FRN:
1031158
Funding Year:
2003
470#:
585850000438736
471#:
375524
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,416.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,416.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$196.77
$196.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,361.24
$2,361.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,361.24
$2,361.24
Discount Percent:
60
60
Requested Amount:
$1,416.74
$1,416.74